04/01/2015
06:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, KRISTINA 1B-11124 1 19.95 4473********1744 034958 04/01/15
AHERN, KIMBERLY 1B-0308961003 1 10.00 4473********9922 034959 04/01/15
AHERN, ROBERT 1B-14530 1 10.00 4473********9922 034959 04/01/15
AKRE, SARA 1B-19871 1 19.95 4342********5509 518944 04/01/15
ANDERSON, DESTINY 1B-60042 1 39.00 4342********4896 469194 04/01/15
ANDREW, ALLTOP 1B-12050 1 25.00 4644********1329 126193 04/01/15
ARCIGA, MARICELA 1B-60039 1 29.95 4342********6761 682379 04/01/15
ARNTT, RODGER 1B-60046 1 19.95 4427********7468 094906 04/01/15
ATKINSON, RYAN 1B-11160 1 9.95 4366********9399 018564 04/01/15
BARDEN, VANESSA 1B-25990 1 29.95 4473********9129 034959 04/01/15
BARNES, KATHY 1B-58015 1 29.00 4366********3955 000383 04/01/15
BARRAGER, BAILEE 1B-12306 1 20.00 4266********7658 08768B 04/01/15
BARRETT, KELLY 1B-28519 1 39.00 4037********7757 501094 04/01/15
BARROWCLIFF, KERRY 1B-12195 1 25.00 4644********2517 126192 04/01/15
BEALER, NOMA 1B-57516 1 39.00 5268********0278 00100Z 04/01/15
BELL, AMBER 1B-19183 1 19.95 3772*******3004 140442 04/01/15
BLAIR, KENT 1B-60968 1 19.95 5178********3559 00018Z 04/01/15
BOSS, MICHAEL 1B-51705 1 29.95 4037********8603 501094 04/01/15
BROWN, JENA 1B-61164 1 19.95 4015********9203 357288 04/01/15
BURNETT, KIRSTEN 1B-0327380448 1 10.00 4690********4372 105302 04/01/15
CAMBEROS, DOLORES 1B-21580 1 25.00 4473********0753 034958 04/01/15
CARLTON, GARRETT 1B-28489 1 19.95 4644********6639 126188 04/01/15
CHIZUM, CAREY 1B-12363 1 10.00 5491********4635 00193B 04/01/15
CHUKWUMEKE, HENRY 1B-64363 1 29.95 4473********2264 034959 04/01/15
CLINE, CURTIS 1B-0350330703 1 19.95 4366********1812 022588 04/01/15
CLIZBE, HERSHEL 1B-63848 1 29.95 4190********7542 015385 04/01/15
COSTA, GEORGE 1B-25108 1 19.95 4473********6865 034959 04/01/15
CRAIG, KEILA 1B-19124 1 19.95 4701********9486 08750A 04/01/15
DALLENBACH, MEGAN 1B-10479 1 9.95 4867********0093 094906 04/01/15
DAVISON, MICHELE 1B-66121 1 19.95 4342********4973 642857 04/01/15
DEGRAW, BENJAMIN 1B-63858 1 19.95 3723*******1013 101587 04/01/15
DEL GALLO, STEVEN 1B-613327 1 19.95 4644********8835 126185 04/01/15
DEL VALLE, ERNESTO 1B-28930 1 19.95 4644********6714 126194 04/01/15
DELLINGER, TAMI 1B-24042 1 29.95 4707********4832 08723B 04/01/15
DOBSLAW, TRINITY 1B-63881 1 19.95 4492********3103 228273 04/01/15
DUENAS, STEPHANIE 1B-11128 1 9.95 4426********8151 144196 04/01/15
DUNLAP, JASON 1B-12446 1 19.95 4644********9743 126189 04/01/15
FALK, NICOLE 1B-61157 1 19.95 4690********4433 105303 04/01/15
FARNSWORTH, DANIEL 1B-66109 1 19.95 4426********4269 194397 04/01/15
FISH, RAE-DIANE 1B-26021 1 19.95 4473********2480 034958 04/01/15
FORD, RANDY 1B-16716 1 19.95 5589********7713 00007C 04/01/15
FULKERSON, JASON 1B-28942 1 19.95 4427********9616 094906 04/01/15
GAGNER, AMY 1B-51795 1 10.00 4366********7810 006651 04/01/15
GARCIA, HEIDI 1B-65168 1 19.95 4473********6210 034958 04/01/15
GARRICK, SAMANTHA 1B-25125 1 19.95 4803********6341 396320 04/01/15
GAU, RAYMOND 1B-19472 1 20.00 4147********1340 08754C 04/01/15
GENTRY, JACOB 1B-64338 1 29.95 4366********6409 006335 04/01/15
GLESMANN, MICHIKO 1B-60032 1 19.95 4266********4280 08729B 04/01/15
GLESMANN, NICHOLAS 1B-60052 1 19.95 4266********4280 08720B 04/01/15
GONZALEZ, JOSE 1B-65170 1 19.95 4342********2465 682952 04/01/15
GRAVON, JOSEPH 1B-20228 1 19.95 4426********7430 104590 04/01/15
GRONFELDT, NANCY 1B-26030 1 29.00 4264********9857 08996B 04/01/15
GUERRERO, KAYLA 1B-23029 1 35.00 4690********9565 105270 04/01/15
GULLBERG, AUSTIN 1B-60069 1 39.95 4690********0788 105266 04/01/15
HALTTUNEN, MATTHEW 1B-18516 1 19.95 4690********7301 105263 04/01/15
HANNS, ANTHONY 1B-23594 1 19.95 4690********3184 105267 04/01/15
HANSON, ROBERT 1B-61094 1 29.95 4347********1358 084906 04/01/15
HARRIS, CLIFTON 1B-65185 1 19.95 4695********8433 274125 04/01/15
HELLING, COREY 1B-17776 1 29.00 4366********6651 015386 04/01/15
HENDERSON, JULIE 1B-60000 1 29.95 4039********5718 000920 04/01/15
HENTON, RAQUEL 1B-11380 1 19.95 4342********2007 746092 04/01/15
HOCKEMA, RICHARD 1B-27982 1 19.95 4264********3318 05534B 04/01/15
HOHNSTEIN, ROBIN 1B-12948 1 10.00 4120********3322 001610 04/01/15
ISHAM, KRISTI 1B-61120 1 29.95 5109********2767 H58021 04/01/15
JAIME, ANDREA 1B-17543 1 10.00 4426********6412 144496 04/01/15
JOHNSON, PHILIP 1B-57586 1 23.00 4147********1599 501094 04/01/15
JOLGEN, TANNER 1B-21589 1 19.95 4366********6169 026145 04/01/15
KOLDEWYN, MARISABEL 1B-65165 1 29.95 4758********5776 001701 04/01/15
LANGAN, ANDREW 1B-24055 1 29.95 4867********8373 074906 04/01/15
LEE, BRANDAL 1B-17784 1 34.95 4039********8048 000396 04/01/15
LEMUS, JUAN 1B-65192 1 19.95 4366********4216 014941 04/01/15
LIVESAY, ZACH 1B-58275 1 29.95 4492********7430 000269 04/01/15
LORENZEN, STEVEN 1B-58051 1 25.00 4366********5216 006708 04/01/15
MAINENTI, NICK 1B-13599 1 20.00 5492********4311 001581 04/01/15
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 014358 04/01/15
MATTES, JASON 1B-64381 1 19.95 4644********4576 126171 04/01/15
MCCLAIN, SHERRELL 1B-57601 1 19.95 4342********7759 692009 04/01/15
MCCLANAHAN, SHAWN 1B-23002 1 19.95 4473********3258 034959 04/01/15
MCCOY, AMBER 1B-17556 1 10.00 4426********1818 184892 04/01/15
MCLAUGHLIN, BRANDY 1B-52308 1 29.95 5449********5508 H58021 04/01/15
MCMICHAEL, SERENA 1B-64344 1 19.95 4300********5280 001936 04/01/15
MENDOZA, ROSA 1B-61140 1 29.95 4473********2262 034959 04/01/15
MILLARD, DAN 1B-29053 1 29.95 5438********9492 H58027 04/01/15
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 001931 04/01/15
MILLER, GREG 1B-MCR02881 1 17.26 4342********0902 682392 04/01/15
MORGAN, ARIANA 1B-28523 1 19.95 4644********6758 126191 04/01/15
MOWERY, AMBER 1B-28534 1 39.00 4640********6382 08715B 04/01/15
MURPHY, MIKE 1B-10213 1 29.00 4366********6820 018378 04/01/15
NELSON, DANIEL 1B-28959 1 25.00 5491********6111 00158P 04/01/15
NODA, LAURIE 1B-29172 1 19.95 4147********2213 501094 04/01/15
NOVAK, JENNY 1B-61027 1 29.95 4736********0251 000291 04/01/15
OCONNER, CON 1B-517695 1 29.00 4300********0514 001942 04/01/15
OLMSTEAD, CHRISTINE 1B-1439 1 19.95 4644********4499 126183 04/01/15
PARKER, TRISH 1B-19126 1 20.00 5147********8845 08765Z 04/01/15
PARKER, TYLER 1B-21559 1 20.00 5147********8845 00013Z 04/01/15
PHILLIPS, ANTHONY 1B-27973 1 19.95 4366********7215 012378 04/01/15
PHINNEY, DAWSON 1B-58396 1 25.00 4719********3877 501094 04/01/15
PIEPENBRINK, EVAN 1B-11050 1 60.00 4342********8618 650060 04/01/15
POOLE, CAROLE 1B-12465 1 9.95 4473********3646 034958 04/01/15
PORTER, DYLAN 1B-21130 1 29.95 4473********3011 034959 04/01/15
POST, MEGAN 1B-0345790703 1 19.95 4788********5693 655118 04/01/15
PRICE, KATRINA 1B-20208 1 29.00 4788********8721 826546 04/01/15
RACE, KYLE 1B-57944 1 24.95 4803********9926 396322 04/01/15
RAMERIZ, LINDA 1B-25936 1 25.00 4426********3049 194095 04/01/15
ROBERTS, KATIE 1B-61126 1 39.00 4426********7600 114190 04/01/15
ROBINSON, REBECCA 1B-27971 1 19.95 4015********9101 236755 04/01/15
ROCHON, DAVID 1B-28978 1 19.95 4644********7132 126186 04/01/15
ROSAS, OFELIA 1B-10040 1 9.95 4473********6351 034958 04/01/15
ROSSINI, LORI 1B-25972 1 25.00 4037********6861 501094 04/01/15
SALGADO, ANTONIO 1B-56793 1 29.95 4644********0868 126187 04/01/15
SANDER, DAREN 1B-28528 1 39.00 4815********9843 144091 04/01/15
SCHRYVERS, RANDY 1B-61128 1 21.99 4465********2741 001637 04/01/15
SCOGGINS, REX 1B-19192 1 20.00 4388********9715 08778D 04/01/15
SCOGLIO, CHRIS 1B-20227 1 19.95 4366********8084 006648 04/01/15
SCRIVNER, CORINNA 1B-61301 1 19.95 4690********7951 105269 04/01/15
SHEWMAKER, JUSTIN 1B-14571 1 19.95 4473********6196 034959 04/01/15
SMITH, CASEY 1B-18524 1 19.95 4426********7257 134996 04/01/15
SMOOT, RACHAEL 1B-16265 1 19.95 4644********1807 126170 04/01/15
SPEARS, JEFF 1B-17094 1 24.00 4644********8784 126184 04/01/15
SPENCER, JULIE 1B-12486 1 9.95 4366********0346 000382 04/01/15
SPRAINIS, DIANA 1B-23155 1 24.95 3715*******2004 189208 04/01/15
SPRAINIS, RON 1B-18462 1 39.00 3715*******2004 167549 04/01/15
STEPHENS, KACIE 1B-57167 1 25.00 4690********5474 105299 04/01/15
STORTS, VERONICA 1B-10046 1 9.95 4644********2090 126190 04/01/15
TABOR, ALYSSA 1B-56806 1 10.00 4347********9631 074906 04/01/15
TABOR, JEREMIAH 1B-56786 1 20.00 4347********9631 094906 04/01/15
TABOR, JIM 1B-56846 1 45.00 4347********9631 084906 04/01/15
TABOR, VIOLA 1B-56826 1 20.00 4347********9631 084906 04/01/15
TAYLOR, KEAH 1B-23285 1 29.00 4264********9857 00431B 04/01/15
TERPENING, JULIE 1B-20194 1 29.00 4690********5674 105268 04/01/15
TOM, SHANNAN 1B-58373 1 19.95 4888********2639 08889B 04/01/15
VEDDER, AMANDA 1B-10081 1 19.95 5449********0849 H57023 04/01/15
VERDUGO, RICH 1B-11108 1 9.95 4690********0991 105301 04/01/15
VINSON, LAURA 1B-27959 1 24.00 4736********1926 000338 04/01/15
WARREN, JAMES 1B-17763 1 25.00 4761********8816 501094 04/01/15
WATSON, WENDY 1B-0327600448 1 10.00 4867********9087 094906 04/01/15
WEBB, NANCY 1B-64383 1 29.95 4147********9091 03029D 04/01/15
WILSON, CHARLENE 1B-57492 1 29.95 4867********2854 094906 04/01/15
WILSON, MEGHAN 1B-50814 1 10.00 3713*******1009 100711 04/01/15
WILTURNER, BECCA 1B-28507 1 39.00 4473********6181 034959 04/01/15
WINBERG, DESTINEE 1B-58545 1 25.00 4789********0446 274123 04/01/15
WINBERG, LORI 1B-26049 1 25.00 4789********0446 274124 04/01/15
WINBERG, PETER 1B-56711 1 25.00 4802********7262 087788 04/01/15
WOODRUFF, STEVE 1B-61177 1 19.95 4803********9931 396321 04/01/15
ZUIDMULDER, JOSH 1B-60349 1 19.99 4690********4114 105265 04/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 113.85
12 MasterCard 283.70
128 Visa 2922.39
0 Discover 0.00
0 Other 0.00
     
    3319.94